Also trades as: 601898.SS (SHH) · $vol 105M · 1898.HK (HKSE) · $vol 23M · CCOZF (OTC) · $vol 0M

$29.19

+0.00 (+0.00%)

OTC · Energy · Coal · Tech Score Neutral · Power 55 · $19.4B mcap · 59M float · 0.0001% daily turnover · Short 94% of daily vol

Revenue

$144.0B -20.8% ▼

5Y CAGR: +0.4%

Gross Profit

$81.0B +113.7% ▲

5Y CAGR: +95.1%

Operating Income

$73.3B +143.1% ▲

5Y CAGR: +42.8%

Net Income

$14.1B -22.3% ▼

5Y CAGR: +19.0%

EPS (Diluted)

$21.20 -22.6% ▼

5Y CAGR: +18.7%

EBITDA

$83.7B +93.2% ▲

5Y CAGR: +25.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$239.8B	$220.6B	$193.0B	$181.9B	$144.0B
YoY Growth	+70.1%	-8.0%	-12.5%	-5.7%	-20.8%
Cost of Revenue	$31.4B	$25.5B	$144.6B	$144.0B	$63.0B
Gross Profit	$5.8B	$7.2B	$48.4B	$37.9B	$81.0B
Gross Margin	2.4%	3.3%	25.1%	20.8%	56.3%
R&D Expenses	$103M	$115M	$916M	$0	$0
SG&A Expenses	$5.3B	$5.7B	$5.3B	$8.0B	$7.7B
Operating Expenses	$927M	$1.1B	$15.3B	$7.8B	$7.7B
Operating Income	$26.0B	$33.2B	$33.1B	$30.2B	$73.3B
Operating Margin	10.8%	15.0%	17.2%	16.6%	50.9%
Interest Expense	$4.1B	$3.9B	$3.1B	$2.5B	$1.7B
Income Before Tax	$26.1B	$32.9B	$33.0B	$30.3B	$21.7B
Tax Expense	$6.6B	$7.5B	$7.3B	$6.6B	$4.3B
Net Income	$13.7B	$18.3B	$19.5B	$18.2B	$14.1B
Net Margin	5.7%	8.3%	10.1%	10.0%	9.8%
EPS (Diluted)	$20.80	$27.60	$29.40	$27.40	$21.20
EBITDA	$40.5B	$51.1B	$47.2B	$43.3B	$83.7B
Shares Outstanding	661M	661M	663M	663M	663M

Line Item	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2026 Q1	FY2026 Q2
Revenue	$45.4B	$47.6B	$47.4B	$41.5B	$38.4B	$36.0B	$34.2B	$38.9B
Cost of Revenue	$33.1B	$35.8B	$36.3B	$38.9B	$28.9B	$27.3B	$25.5B	$28.0B
Gross Profit	$10.4B	$9.7B	$11.2B	$2.6B	$9.5B	$8.8B	$8.7B	$11.0B
Gross Margin	22.8%	20.5%	23.5%	6.2%	24.6%	24.3%	25.5%	28.1%
R&D Expenses	$121M	$161M	$160M	$0	$101M	$256M	$147M	$187M
SG&A Expenses	$1.4B	$863M	$1.9B	$3.8B	$1.4B	$1.3B	$1.5B	$1.4B
Operating Expenses	$3.6B	$3.7B	$3.4B	-$3.1B	$3.2B	$3.0B	$3.0B	$3.7B
Operating Income	$8.7B	$8.0B	$7.8B	$5.6B	$6.2B	$5.7B	$5.7B	$7.3B
Operating Margin	19.2%	16.9%	16.4%	13.6%	16.2%	15.9%	16.7%	18.6%
Interest Expense	$689M	$650M	$614M	$597M	$521M	$0	$0	$0
Income Before Tax	$8.7B	$8.0B	$7.8B	$5.8B	$6.2B	$5.7B	$5.6B	$6.8B
Tax Expense	$2.1B	$1.9B	$1.6B	$1.1B	$1.3B	$1.2B	$1.2B	$1.7B
Net Income	$5.0B	$4.8B	$4.8B	$3.5B	$4.0B	$3.7B	$3.8B	$4.3B
Net Margin	10.9%	10.1%	10.2%	8.5%	10.4%	10.3%	11.2%	11.1%
EPS (Diluted)	$7.40	$7.20	$7.20	$5.40	$6.00	$5.60	$5.80	$6.40
EBITDA	$12.1B	$11.2B	$10.9B	$8.9B	$8.8B	$8.2B	$8.1B	$9.8B
Shares Outstanding	663M	663M	663M	663M	663M	663M	663M	663M

CCOZY OTC